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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 648.92 607.72 574.18 679.14 564.46 455.06 408.57 378.03 288.06 275.62 293.77 260.08 216.51 191.47 189.59 175.07 83.33 94.43 100.20 100.77
Cost of revenue 534.10 514.23 488.46 546.58 459.57 384.90 348.96 318.78 237.95 224.62 244.24 207.91 176.37 157.35 155.91 139.12 66.90 71.89 72.70 73.07
Gross profit 114.82 93.49 85.73 132.56 104.89 70.16 59.61 59.25 50.11 51.00 49.53 52.17 40.14 34.13 33.68 35.95 16.43 22.55 27.50 27.70
Total operating expenses + 63.78 52.41 44.86 50.28 42.63 36.35 35.76 31.71 24.97 24.22 23.73 22.12 18.44 16.67 16.48 13.60 7.48 10.73 8.38 7.18
Operating income 51.03 41.08 40.87 82.28 62.26 33.81 23.85 27.55 25.13 26.78 25.80 30.05 21.71 17.46 17.21 22.35 8.95 11.82 19.11 20.52
Non-operating income (net) 0.55 1.47 1.17 0.35 17.29 0.28 -0.75 5.10 5.54 1.34 0.42 -1.11 -2.65 -1.09 0.18 -1.18 -0.80 -2.34 -1.93 1.81
Income before tax 51.58 42.55 42.03 82.63 79.55 34.09 23.10 32.65 30.68 28.12 26.22 28.94 19.06 16.37 17.39 21.17 8.15 9.48 17.19 22.33
Income tax expense 9.51 7.92 8.92 16.60 14.18 6.16 5.25 5.69 6.21 5.11 5.02 4.32 3.15 3.02 3.09 3.37 1.44 2.27 3.33 2.09
Net income 40.88 33.15 31.30 62.86 63.29 26.33 16.66 25.73 22.80 21.74 20.20 23.96 15.45 12.90 14.04 17.01 6.55 6.16 12.05 17.82
Show Quarterly Income Statement
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 175.46 179.60 168.57 142.51 149.48 164.49 156.40 140.90 135.23 160.58 156.53 137.87 131.09 170.73 196.61 161.69 147.43 171.87 150.39 126.63 121.00 146.87 121.34 105.88 97.46 116.30 116.83 90.29 88.91 113.52 107.13 86.61 64.54 84.14 74.02 66.39 64.88 78.52 71.96 62.60 62.37 75.55 72.87 70.22 64.66 76.64 66.63 58.62 54.70 64.16 37.81 50.76 48.19 56.01 48.99 32.49 43.10 46.39 46.70 32.26 46.01 53.28 51.49 46.42 37.56 26.29 25.21 20.88 13.40 18.50 25.74 25.59 24.68 29.40 27.57 23.41 21.08 22.59 26.71 26.33 24.86
Cost of revenue 140.25 144.53 139.69 119.64 125.84 138.91 131.92 119.05 115.32 134.82 132.54 117.10 112.82 138.93 158.06 128.02 119.36 140.27 120.73 103.03 99.98 124.99 103.05 88.46 82.35 97.44 98.89 77.41 78.44 95.81 89.71 73.33 54.69 69.82 60.71 54.79 53.77 63.48 58.57 50.35 50.92 62.27 59.88 58.66 52.35 60.25 52.43 46.02 44.35 51.68 28.16 40.33 39.91 45.03 39.39 25.20 35.91 37.92 37.79 24.72 37.35 41.32 40.38 36.50 30.00 19.69 18.85 16.36 12.74 15.28 19.14 19.06 18.51 20.03 19.20 16.98 16.09 16.22 18.44 18.84 18.23
Gross profit 35.21 35.06 28.88 22.88 23.65 25.58 24.48 21.85 19.91 25.76 23.99 20.76 18.27 31.81 38.55 33.67 28.07 31.60 29.66 23.60 21.02 21.88 18.29 17.42 15.11 18.85 17.94 12.88 10.47 17.72 17.42 13.28 9.85 14.32 13.31 11.60 11.12 15.04 13.39 12.26 11.45 13.28 12.99 11.57 12.31 16.39 14.20 12.60 10.35 12.49 9.65 10.43 8.28 10.97 9.60 7.29 7.19 8.48 8.91 7.53 8.66 11.97 11.11 9.92 7.56 6.61 6.36 4.52 0.66 3.22 6.60 6.53 6.17 9.37 8.38 6.44 5.00 6.37 8.27 7.49 6.63
Total operating expenses + 17.50 17.21 15.68 12.99 13.89 13.95 13.01 12.52 12.30 13.95 12.13 10.97 10.28 12.51 13.58 12.63 11.34 11.86 11.05 10.32 9.82 10.65 9.15 8.98 8.90 9.99 9.47 8.61 8.02 9.08 8.99 7.66 5.37 6.51 6.20 6.35 6.02 6.76 6.04 6.32 6.24 6.44 6.61 6.16 5.98 6.58 6.11 6.00 5.24 5.61 4.26 5.16 4.68 5.03 4.81 3.59 4.34 4.97 4.60 3.20 4.27 4.58 4.44 4.15 3.28 2.64 2.39 2.03 2.07 2.27 2.70 2.91 2.86 2.75 2.31 2.50 2.22 2.18 2.15 2.08 1.95
Operating income 17.71 17.86 13.20 9.88 9.76 11.63 11.47 9.32 7.61 11.82 11.85 9.80 7.98 19.30 24.97 21.05 16.73 19.74 18.61 13.29 11.19 11.24 9.14 8.43 6.21 8.87 8.48 4.27 2.45 8.63 8.43 5.62 4.48 7.81 7.11 5.25 5.09 8.28 7.35 5.93 5.21 6.84 6.38 5.41 6.29 9.82 8.08 6.60 5.07 6.87 5.38 5.40 3.60 5.94 4.80 3.70 2.85 3.50 4.31 4.33 4.39 7.39 6.67 5.76 4.28 3.96 3.97 2.50 -1.41 0.99 3.89 3.58 3.34 6.62 6.06 3.91 2.78 4.19 6.12 5.45 4.68
Non-operating income (net) 0.67 0.58 0.78 -1.13 0.14 0.03 0.57 0.83 0.34 0.40 0.58 0.43 -0.10 0.16 -0.36 0.25 0.28 17.37 -0.17 0.03 0.13 1.20 -0.26 0.31 -0.97 -0.27 -0.80 0.13 0.19 -1.43 -0.35 7.62 -0.73 0.08 0.72 6.20 -1.35 1.13 -1.01 0.54 0.45 -0.69 1.43 -0.01 -0.79 -0.27 0.51 -0.55 -0.79 -0.42 -0.25 -0.36 -0.44 -0.13 -0.34 -0.16 -0.26 -0.55 -0.11 0.25 0.71 -0.50 -0.19 -0.38 -0.21 0.01 -0.11 -0.29 -0.24 -1.49 -0.74 -0.03 -0.06 -0.90 -0.26 -0.30 -0.50 -0.15 -0.60 3.15 -0.59
Income before tax 18.39 18.43 13.98 8.75 9.90 11.66 12.04 10.15 7.96 12.21 12.44 10.23 7.88 19.45 24.62 21.30 17.01 37.11 18.44 13.31 11.32 12.43 8.88 8.74 5.24 8.60 7.67 4.40 2.64 7.20 8.08 13.24 3.75 7.89 7.83 11.45 3.75 9.41 6.35 6.47 5.66 6.15 7.81 5.40 5.51 9.55 8.59 6.05 4.28 6.46 5.13 5.04 3.16 5.81 4.46 3.54 2.58 2.95 4.20 4.58 5.10 6.89 6.48 5.38 4.07 3.97 3.86 2.21 -1.65 -0.50 3.15 3.55 3.28 5.72 5.80 3.61 2.28 4.04 5.53 8.59 4.10
Income tax expense 3.67 3.28 2.62 1.49 2.04 1.89 2.00 1.96 1.93 2.46 2.93 1.94 1.78 3.46 5.26 4.51 3.35 5.56 3.62 2.64 2.48 1.81 1.77 1.62 1.18 1.78 1.49 1.62 0.41 1.34 1.55 1.30 1.41 1.09 1.09 3.22 0.86 1.30 0.96 1.52 1.32 1.27 1.13 1.60 0.86 1.47 1.24 0.82 0.73 0.51 0.66 1.13 0.80 1.27 0.87 0.31 0.47 0.34 0.72 0.83 0.96 1.79 0.77 0.61 0.46 0.42 0.56 0.56 -0.05 0.31 0.77 0.79 0.43 1.17 1.01 0.85 0.33 0.89 0.76 0.42 -0.03
Net income 14.29 14.85 10.87 7.11 7.62 9.51 9.51 7.81 5.76 9.39 8.91 7.83 5.83 15.14 18.20 16.11 13.18 30.73 14.15 10.31 8.59 9.91 6.61 6.83 3.90 6.40 5.70 2.68 2.04 5.42 6.23 11.75 2.08 6.26 6.35 7.89 2.49 8.11 5.44 4.30 3.88 4.99 6.37 3.65 4.47 7.86 7.22 5.11 3.45 5.21 4.43 3.82 2.23 4.37 3.45 3.20 2.05 2.64 3.47 3.64 3.97 4.87 5.46 4.61 3.40 3.45 3.19 1.67 -1.57 0.26 2.21 2.41 2.34 3.76 4.20 2.59 1.65 1.82 4.17 7.33 4.10
about 9 hours ago